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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹98.0 L+₹2.1 L (2.14%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.1 Cr+₹10.5 L (11.0%)Rejected-AOC GROUND FLOOR BUILDING NO 1 MORE COMPLEX ROHA KOLAD ROAD DHATAV RAIGAD MAHARASHTRA 402116 | RAIGAD | MAHARASHTRA | 402116 | L3 | Rejected-AOC L3 | |
| 4 | L4₹1.1 Cr+₹13.9 L (14.5%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹1.1 Cr+₹15.5 L (16.2%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
14 Feb 2022, 5:00 pmClosed
Supritending Engineer (Elect Proj)
For further details regarding the above, contact Executive Engineer (Elect AP), CIDCO Ltd., 8th Floor, Raigad Bhavan, CBD Belapur, Navi Mumbai 400614. Tel. No. 02267121069.
Conversion of 22 KV Nere and Sai Feeder HT overhead lines to underground cables, obstructing the construction of Green belt along the Gadhi River near R and R Pocket No. 03 at Vadghar.
2022_CIDCO_758816_1
CANo26/CIDCO/EE(ELECTAP)/22
Open Tender
Electrical Works
Percentage
180 days
CIDCO LTD.
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,900
₹1.4 L
Yes
23 Aug 2022
19 Jan 2022
15 Feb 2022
19 Jan 2022
14 Feb 2022
19 Jan 2022
eProcurement System Government of Maharashtra Created By: Ishan Munjewar Created Date/Time: 17-Mar-2022 03:23 PM Tender Title: CANo26/CIDCO/EE(ELECTAP)/22 Tender ID: 2022_CIDCO_758816_1
Tender Inviting Authority: SUPERINTENDING ENGINEER (ELECT-PROJ.)
Name of Work: Conversion of 22 KV Nere & Sai Feeder HT overhead lines to underground cables, obstructing the construction of Green belt along the Gadhi River near R&R Pocket No. 03 at Vadghar.
Contract No: 26/CIDCO/EE(ELECT-AP)/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 STAR Rewinders and Electricals(GSTN-27AASFS9832L1Z7) 14436356.240 -26.220 10651143.634 One Crore Six Lakh Fifty One Thousand One Hundred and Fourty Three
2.00 M/s.s.s.electricals(GSTN-27AFLPM2158PIZS) 14436356.240 -32.100 9802285.887 Ninty Eight Lakh Two Thousand Two Hundred and Eighty Five
3.00 VISHWA ELECTRICALS(GSTN-27AAJPP6818L1Z2) 14436356.240 -23.900 10986067.099 One Crore Nine Lakh Eighty Six Thousand Sixty Seven
4.00 Daanish Electricals and Sales Pvt Ltd(GSTN-27AAECD1040J1ZY) 14436356.240 22.786 17725824.373 One Crore Seventy Seven Lakh Twenty Five Thousand Eight Hundred and Twenty Four
5.00 Top Electricals(GSTN-27AABFT4389A1Z8) 14436356.240 -22.780 11147754.289 One Crore Eleven Lakh Fourty Seven Thousand Seven Hundred and Fifty Four
6.00 Allied Construction and Uday Electricals(GSTN-NA) 14436356.240 -4.000 13858901.990 One Crore Thirty Eight Lakh Fifty Eight Thousand Nine Hundred and One
7.00 Jayalakshmi Enterprises(GSTN-NA) 14436356.240 -33.524 9596712.174 Ninty Five Lakh Ninty Six Thousand Seven Hundred and Tweleve
8.00 A.S.Electric Corporation(GSTN-NA) 14436356.240 -18.000 11837812.117 One Crore Eighteen Lakh Thirty Seven Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: Jayalakshmi Enterprises(9596712.174)
BOQ Summary Details Tender Title: CANo26/CIDCO/EE(ELECTAP)/22 Tender ID: 2022_CIDCO_758816_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jayalakshmi Enterprises 9596712.174 L1
2 M/s.s.s.electricals 9802285.887 L2
3 STAR Rewinders and Electricals 10651143.634 L3
4 VISHWA ELECTRICALS 10986067.099 L4
5 Top Electricals 11147754.289 L5
6 A.S.Electric Corporation 11837812.117 L6
7 Allied Construction and Uday Electricals 13858901.990 L7
8 Daanish Electricals and Sales Pvt Ltd 17725824.373 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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